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Taxes (Tables)

3 Months Ended

Mar. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

For the three months ended March 31, 2016 and 2015, the effective tax rates attributable to continuing operations were as follows:

	Three Months Ended March 31,
	2016			2015
Statutory federal income tax rate	35.0	%		35.0	%
State taxes, net of credits	3.6			2.3
Change in valuation allowances	0.4			1.0
Federal manufacturing deduction	(1.7	)		(3.3	)
Change in uncertain tax positions	2.3			(13.4	)
Interest accrued on uncertain tax positions	0.1			0.1
Federal credits and audit adjustments	(0.7	)		(0.4	)
Return to provision adjustments	—			1.4
Other	(0.2	)		0.1
Effective tax rate	38.8	%		22.8	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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